Unpaid List

All Invoice Paid Unpaid(2) Partially Paid Overdue Mail sent Trash

New Invoice

Customer	Document	No#	Date	Paid	Total	Action
Elton Chigumbura	Invoice	101	Nov20, 2022	$0.00	$20.00	Sent Mail Make a copy Payments Recurring
John Doe	Credit Memo	102	Nov20, 2022	$0.00	$250.00	Sent Mail Make a copy Payments Recurring